| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,932,895.91 | 52,043,163.35 | 163,502,907.53 | 33,435,957.12 | 47,157,669.45 | 34,062,508.20 | 31,530,436.99 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,900,000.00 | 49,376,717.00 | 54,476,717.00 | 29,477,313.06 | 60,000,000.00 | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,354,716.94 | 281,402,552.45 | 217,827,185.26 | 365,667,641.29 | 260,938,560.13 | 348,053,048.38 | 241,041,810.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,561.20 | 1,008,000.00 | 6,277,800.00 | 9,213,366.68 | 11,851,200.00 | 14,351,829.93 | 163,914.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,532,155.74 | 280,394,552.45 | 211,549,385.26 | 356,454,274.61 | 249,087,360.13 | 333,701,218.45 | 240,877,895.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,703,057.79 | 5,794,192.22 | 369,438.49 | 2,418,021.41 | 6,056,447.79 | 5,829,039.80 | 5,192,261.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,693.84 | 4,633,428.36 | 4,066,456.36 | 4,296,192.32 | 3,601,769.18 | 2,172,113.36 | 3,099,263.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,715,025.40 | 185,481,803.12 | 240,153,998.70 | 212,370,261.01 | 386,855,939.47 | 364,596,524.53 | 380,046,257.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,703,406.60 | 6,105,382.57 | 11,238,062.94 | 10,811,219.83 | 13,403,353.71 | 12,347,593.76 | 8,953,484.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,191,237.78 | 8,736,094.81 | 6,606,512.46 | 6,430,210.96 | 11,735,706.78 | 11,543,328.43 | 14,339,894.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,116,622.41 | 608,695,559.47 | 714,726,299.24 | 686,263,125.54 | 802,546,005.61 | 786,475,098.26 | 688,253,537.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 277,990.55 | 279,838.14 | 281,082.53 | 281,979.06 | 282,874.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,738,983.93 | 193,589,857.56 | 196,817,851.39 | 200,129,118.30 | 204,282,856.24 | 208,804,207.31 | 25,252,337.44 |
| 在建工程(元) | - | - | - | - | 1,796,023.26 | 837,307.66 | 1,191,169.31 | - | 2,483,760.26 | - | 144,178,453.37 |
| 使用权资产(元) | 会员可见 | - | - | 会员可见 | 546,827.83 | 820,241.83 | 1,093,655.83 | 1,367,069.83 | 1,640,483.83 | 1,913,897.83 | 8,646,335.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,400.77 | 13,952,973.63 | 14,645,048.24 | 14,513,257.91 | 15,558,890.38 | 16,992,990.23 | 18,519,479.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,909.39 | 3,674,889.85 | 3,923,870.29 | 4,172,850.76 | 137,638.40 | 265,808.93 | 1,785,470.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,309,060.96 | 14,852.73 | - | 167,636.99 | 149,174.10 | 129,988.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,425.00 | 1,815,340.52 | 1,373,059.51 | 1,209,059.51 | 2,265,813.84 | 1,318,883.84 | 2,742,145.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,191,570.18 | 215,999,672.01 | 219,337,497.85 | 221,671,194.45 | 226,818,162.47 | 229,726,941.30 | 201,537,085.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,308,192.59 | 824,695,231.48 | 934,063,797.09 | 907,934,319.99 | 1,029,364,168.08 | 1,016,202,039.56 | 889,790,623.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,542,971.73 | 43,560,193.95 | 93,119,340.00 | 58,197,081.60 | 74,874,029.18 | 60,874,029.18 | 25,723,029.70 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 2,012,977.28 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,997,276.88 | 159,467,065.38 | 201,773,709.51 | 219,065,549.91 | 308,567,762.42 | 327,271,196.48 | 258,348,401.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,520,363.78 | 55,640,712.07 | 73,499,750.60 | 77,162,479.16 | 108,581,103.93 | 115,574,355.96 | 69,375,182.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,476,913.10 | 103,826,353.31 | 128,273,958.91 | 141,903,070.75 | 199,986,658.49 | 211,696,840.52 | 188,973,218.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,616,181.02 | 32,771,094.27 | 49,325,545.73 | 46,914,835.61 | 49,815,701.33 | 43,383,946.93 | 27,649,836.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,786,109.42 | 11,049,346.10 | 8,605,753.64 | 14,841,014.04 | 15,397,273.41 | 9,433,318.58 | 10,948,142.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,275,011.61 | 12,177,031.26 | 712,430.83 | 8,711,968.03 | 7,248,296.27 | 10,779,284.56 | 394,522.97 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,552.29 | 3,399,055.54 | 3,757,648.33 | 3,662,219.61 | 3,256,782.62 | 3,729,270.79 | 4,105,180.84 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,016,111.11 | 560,321.19 | 1,120,718.34 | 1,297,514.48 | 1,661,466.18 | 1,081,571.63 | 3,894,292.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,044,087.86 | 2,174,797.54 | 5,803,811.95 | 7,122,301.49 | 3,651,236.94 | 3,261,721.84 | 2,842,360.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,519,301.92 | 265,158,905.23 | 364,218,958.33 | 359,812,484.77 | 464,472,548.35 | 459,814,339.99 | 335,918,745.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 20,016,111.11 | 29,405,000.00 | 9,215,000.00 | 9,500,000.00 | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | 560,319.82 | 490,169.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,232,131.58 | 11,849,771.80 | 10,526,931.11 | 10,056,008.47 | 7,728,367.46 | 7,688,812.19 | 5,398,226.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,208.29 | 752,718.57 | 802,766.39 | 857,787.35 | 1,616,509.26 | 1,673,343.63 | 1,956,864.67 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | 27,934.05 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,339.87 | 32,618,601.48 | 40,734,697.50 | 20,156,729.87 | 18,844,876.72 | 9,922,475.64 | 7,845,261.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,456,641.79 | 297,777,506.71 | 404,953,655.83 | 379,969,214.64 | 483,317,425.07 | 469,736,815.63 | 343,764,006.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,251,139.19 | 352,251,139.19 | 352,251,139.19 | 352,251,139.19 | 352,251,139.19 | 352,251,139.19 | 352,251,139.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,106,786.09 | 15,106,786.09 | 15,094,665.90 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,363,997.38 | 17,363,997.38 | 17,363,997.38 | 17,363,997.38 | 17,363,997.38 | 17,363,997.38 | 17,363,997.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,592,182.60 | 108,557,633.82 | 110,681,427.00 | 94,382,102.95 | 112,220,544.44 | 112,385,081.12 | 112,045,401.84 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,132,969.08 | 527,098,420.30 | 529,234,333.67 | 528,029,675.52 | 545,868,117.01 | 546,032,653.69 | 545,692,974.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,418.28 | -180,695.53 | -124,192.41 | -64,570.17 | 178,626.00 | 432,570.24 | 333,642.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,851,550.80 | 526,917,724.77 | 529,110,141.26 | 527,965,105.35 | 546,046,743.01 | 546,465,223.93 | 546,026,617.05 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,308,192.59 | 824,695,231.48 | 934,063,797.09 | 907,934,319.99 | 1,029,364,168.08 | 1,016,202,039.56 | 889,790,623.40 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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